Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/36 | Expenditures | 181,000 | 01/06/2022 | OWN/2022-23/C/10 | 7,800 | ||||
04/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/37 | Expenditures | 36,000 | 01/06/2022 | OWN/2022-23/C/11 | 449,485 | ||||
04/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/38 | Expenditures | 10,000 | 01/06/2022 | OWN/2022-23/C/12 | 152,825 | ||||
04/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 300 | 01/06/2022 | OWN/2022-23/P/39 | Expenditures | 36,000 | 01/06/2022 | OWN/2022-23/C/8 | 359,085 | ||||
04/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 500 | 01/06/2022 | OWN/2022-23/P/40 | Expenditures | 9,000 | 01/06/2022 | OWN/2022-23/C/9 | 78,000 | ||||
04/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/41 | Expenditures | 9,000 | |||||||
29/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,200 | 01/06/2022 | OWN/2022-23/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/44 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/46 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/47 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/48 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/49 | Expenditures | 449,485 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/50 | Expenditures | 152,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:34 AM. |